Civic Intelligence

Hampton House Inc

990 • Fiscal year 2021 • EIN 63-1107145

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileN/A
2700 Hampton Cove WayOwens Cross Roads, AL 35763

(256) 533-3040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

3.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$60,685

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,142,480

Up $40,556 (+1.9%) from 2020

Net Assets

Up

$2,130,275

Up $30,451 (+1.5%) from 2020

Liabilities

Up

$12,205

Up $10,105 (+481%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Up

$920,158

Up $122,505 (+15%) from 2020

Expenses

Up

$889,704

Up $161,649 (+22%) from 2020

Net Income

Down

$30,454

Down $39,144 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,549,465Liabilities 2011: $414,700Net Assets 2011: $1,134,7652011Assets 2012: $1,599,156Liabilities 2012: $342,234Net Assets 2012: $1,256,9222012Assets 2013: $1,540,203Liabilities 2013: $134,318Net Assets 2013: $1,405,8852013Assets 2014: $1,547,229Liabilities 2014: $4,015Net Assets 2014: $1,543,2142014Assets 2015: $1,640,431Liabilities 2015: $1,907Net Assets 2015: $1,638,5242015Assets 2016: $1,749,868Liabilities 2016: $11,395Net Assets 2016: $1,738,4732016Assets 2017: $1,859,301Liabilities 2017: $22,282Net Assets 2017: $1,837,0192017Assets 2018: $1,954,747Liabilities 2018: $5,982Net Assets 2018: $1,948,7652018Assets 2019: $2,040,808Liabilities 2019: $11,983Net Assets 2019: $2,028,8252019Assets 2020: $2,101,924Liabilities 2020: $2,100Net Assets 2020: $2,099,8242020Assets 2021: $2,142,480Liabilities 2021: $12,205Net Assets 2021: $2,130,2752021Assets 2022: $3,346,560Liabilities 2022: $1,188,677Net Assets 2022: $2,157,8832022Assets 2023: $5,100,219Liabilities 2023: $2,070,769Net Assets 2023: $3,029,4502023Assets 2024: $5,034,393Liabilities 2024: $1,897,969Net Assets 2024: $3,136,4242024

Highlighted filing

2021

Assets$2,142,480
Liabilities$12,205
Net Assets$2,130,275
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $716,054Expenses 2011: $664,078Net Income 2011: $51,9762011Revenue 2012: $758,825Expenses 2012: $636,857Net Income 2012: $121,9682012Revenue 2013: $771,449Expenses 2013: $622,409Net Income 2013: $149,0402013Revenue 2014: $802,738Expenses 2014: $665,409Net Income 2014: $137,3292014Revenue 2015: $825,238Expenses 2015: $729,928Net Income 2015: $95,3102015Revenue 2016: $816,073Expenses 2016: $716,125Net Income 2016: $99,9482016Revenue 2017: $857,636Expenses 2017: $759,090Net Income 2017: $98,5462017Revenue 2018: $839,608Expenses 2018: $727,862Net Income 2018: $111,7462018Revenue 2019: $872,501Expenses 2019: $802,807Net Income 2019: $69,6942019Revenue 2020: $797,653Expenses 2020: $728,055Net Income 2020: $69,5982020Revenue 2021: $920,158Expenses 2021: $889,704Net Income 2021: $30,4542021Revenue 2022: $980,505Expenses 2022: $953,405Net Income 2022: $27,1002022Revenue 2023: $1,002,030Expenses 2023: $1,198,097Net Income 2023: -$196,0672023Revenue 2024: $1,118,409Expenses 2024: $1,011,435Net Income 2024: $106,9742024

Highlighted filing

2021

Revenue$920,158
Expenses$889,704
Net Income$30,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.1
Gross Receipts
$920,158
Mission and Program Overview

Mission

The organization's purpose is to provide facilities such as a swimming pool, a weight room and tennis courts available along with one community activity each month to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,099,824$2,130,275▲ $30,451
Land, Buildings, and Equipment, Net$1,503,373$1,548,601▲ $45,228
Savings and Temporary Cash Investments$475,630$488,778▲ $13,148
Cash and Non-Interest-Bearing Accounts$66,061$98,111▲ $32,050
Total Assets$2,101,924$2,142,480▲ $40,556
Other Assets Total$56,860$6,990▼ $49,870
Liabilities
Other Liabilities$2,100$12,205▲ $10,105
Total Liabilities$2,100$12,205▲ $10,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,099,824$2,130,275▲ $30,451
Total Liabilities and Net Assets / Fund Balance$2,101,924$2,142,480▲ $40,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,615$479,017-
Land$100,000--
Equipment$466,986$645,009-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SmithAssistant DirectorFT$60,685$60,685
Allyson MyersDirectorFT$38,275$38,275

Board Members and Trustees

NameTitle
Dawn FoggPresident
Kirk AppletoftBoard Member
Phil ChambersBoard Member
Randall CartnerBoard Member
Tom KruzaBoard Member
Jan MekoSecretary
Fern BrazdaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,102
Program Service Revenue
$39,894
Investment Income
$135
Other Revenue
$27
Change in Net Assets
$30,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,958
Salaries, Compensation, and Employee Benefits$229,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$194,173$0$0$194,173
All Other Expenses$126,483$0$0$126,483
Other Salaries and Wages$112,960$0$0$112,960
Current Officers, Directors, Trustees, and Key Employees$98,960$0$0$98,960
Depreciation Depletion$87,255$0$0$87,255
Occupancy$85,381$0$0$85,381
Insurance$46,269$0$0$46,269
Other Expenses$32,061$0$0$32,061
Payroll Taxes$16,149$0$0$16,149
Information Technology$7,389$0$0$7,389
Fees for Services Accounting$5,250$0$0$5,250
Office Expenses$3,459$0$0$3,459
Advertising$3,278$0$0$3,278
Other Employee Benefits$1,677$0$0$1,677
Total Functional Expenses$889,704$0$0$889,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$12,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hampton House
EIN
63-1107145
Phone
2565333040
Address
2700 HAMPTON COVE WAY, OWENS CROSS ROADS, AL 35763

Signing Officer

Name
Laura Taube
Title
Director
Phone
2565333040
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Singleton
Formed
1996
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
0

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERSHIP FEES ARE PAID”

Pt VI, Line 7A

“Members vote in an election for board members.”

Pt VI, Line 7B

“Board members make governance decisions based on member input.”

Pt VI, Line 11B

“Board members are given copies to review form 990 before return is filed.”

Pt X

“Adjustment in accumulated depreciation”

Form 990, Part IX, Line 11G

“Architectural/planning 137773. 137773.”

Form 990, Part IX, Line 11G

“TENNIS PRO 15600. 15600.”

Form 990, Part IX, Line 11G

“LAWN CARE 28200. 28200.”

Form 990, Part IX, Line 11G

“Pool cleaning contract 12600. 12600.”

Form 990, Part IX, Line 24E

“Fitness center repairs 1016. 1016. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 40192. 40192.”

Form 990, Part IX, Line 24E

“Property taxes 29451. 29451. 0. 0.”

Form 990, Part IX, Line 24E

“Tennis 16004. 16004. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 4298. 4298. 0. 0.”

Form 990, Part IX, Line 24E

“Quickbooks payment fees 2454. 2454. 0. 0.”

Form 990, Part IX, Line 24E

“Fitness center equipment 32083. 32083. 0. 0.”

Form 990, Part IX, Line 24E

“Hh directors discretonary fund 985. 985. 0. 0.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016149
IRS990/PayrollTaxesGrp/TotalAmt016149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM SINGLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0FACIITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410104
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0769473
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt0473095
IRS990/PYOtherRevenueAmt027691
IRS990/PYRevenuesLessExpensesAmt069598
IRS990/PYSalariesCompEmpBnftPaidAmt0254960
IRS990/PYTotalExpensesAmt0728055
IRS990/PYTotalRevenueAmt0797653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030454
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02099824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02130275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479017
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01460632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01111995
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01548601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06990
IRS990ScheduleD/TotalLiabilityAmt012205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FEES ARE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE IN AN ELECTION FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MAKE GOVERNANCE DECISIONS BASED ON MEMBER INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE GIVEN COPIES TO REVIEW FORM 990 BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT IN ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARCHITECTURAL/PLANNING 137773. 137773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TENNIS PRO 15600. 15600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAWN CARE 28200. 28200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POOL CLEANING CONTRACT 12600. 12600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FITNESS CENTER REPAIRS 1016. 1016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS 40192. 40192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES 29451. 29451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TENNIS 16004. 16004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL SERVICE FEES 4298. 4298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14QUICKBOOKS PAYMENT FEES 2454. 2454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FITNESS CENTER EQUIPMENT 32083. 32083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HH DIRECTORS DISCRETONARY FUND 985. 985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02101924
IRS990/TotalAssetsEOYAmt02142480
IRS990/TotalAssetsGrp/BOYAmt02101924
IRS990/TotalAssetsGrp/EOYAmt02142480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0880102
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02100
IRS990/TotalLiabilitiesEOYAmt012205
IRS990/TotalLiabilitiesGrp/BOYAmt02100
IRS990/TotalLiabilitiesGrp/EOYAmt012205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02099824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02130275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt039894
IRS990/TotalReportableCompFromOrgAmt098960

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,480
Liabilities
$12,205
Net assets
$2,130,275
Revenue
$920,158
Expenses
$889,704
Net income
$30,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.90$3.14$1.12$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.10$2.07$3.03$1.00$1.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.19$2.16$0.98$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.92$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.80$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.87$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.84$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.86$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.80$0.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$0.77$0.62$0.15
2012Summary only. Only limited summary data is available for this year.$1.60$0.34$1.26$0.76$0.64$0.12
2011Summary only. Only limited summary data is available for this year.$1.55$0.41$1.13$0.72$0.66$0.05